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Skills

  • Risk analysis
  • Employee coaching
  • Organization
  • Unemployment laws
  • Audit Support
  • Training programs development
  • Process improvement
  • Product Recall Process
  • Team building
  • MS Office

Work Experiences

  • Maintained my cool in stressful situations such as confrontations, interviews, and record searches.
  • Achieved 51% completion rate.
  • Coordinated subordinates' and staff's work activities in the areas of employment, compensation, labor relations, and employee relations.
  • Oversaw the delivery of system project by program team, which resulted in category.
  • Was able to effectively respond to customer requests via phone and email, as well as answer questions and inquiries.
  • Double-checked the data's accuracy and integrity.
  • Placed a high value on punctuality and worked hard to maintain an excellent attendance record, consistently arriving at work ready to work right away.
  • Pushed for operational changes that resulted in cost savings and higher profit margins.
  • Achieved a 44% reduction in regulatory review times.
  • Looked for industry trends on social media and through online sources.

Summaries

  • Compliance Associate is a multi-talented Compliance Associate who is consistently rewarded for planning and operational improvements.
  • Excellent track record of resolving issues, increasing customer satisfaction, and driving overall operational improvements.
  • Accomplished Compliance Associate offering expertise in GDPR compliance and internal audit management. Implemented data privacy policies leading to zero breaches within one year.
  • Performance management, succession planning, and process improvement are all skills that Compliance Associate possesses.
  • Ensures that federal and state laws are followed at all times.
  • Self-motivated, organized, and responsible.
  • Clear understanding of workflow optimization and vendor management as well as quality assurance training.
  • Within Human Resources, senior Compliance Associate and outstanding performer in cross-functional collaboration and data analysis.
  • Senior Embedded Software Engineer with extensive experience in all phases of software development.
  • Knowledgable in a variety of design and testing methodologies.

Accomplishments

  • Spearheaded an internal compliance workshop that trained 13 employees across multiple locations, leading to a 47% reduction in policy violations.
  • Led SOX audit preparations, ensuring zero deficiencies were cited during external reviews, contributing to 43% compliance improvement.
  • Automated core compliance monitoring processes in collaboration with IT, resulting in a 37% decrease in manual errors and operational expenses.
  • Identified and remediated gaps in internal controls during pre-audit preparation, successfully reducing audit findings by 38%.
  • Executed a company-wide compliance risk assessment, facilitating early identification and remediation of potential violations that could have cost $146,000.
  • Improved audit response procedures, cutting proposal review time by 24% and reducing disruption during annual regulatory evaluations.
  • Updated the Ethics Code in compliance with current industry regulations, leading to a 76% reduction in ethics violation reports.
  • Oversaw whistleblower incident resolution procedure, ensuring all reports were investigated and resolved within legal timeframes, improving organizational transparency.
  • Reviewed and managed the transition to a new compliance management system, leading to faster reporting and real-time compliance visibility.
  • Led a team in conducting compliance training sessions for 3 employees, achieving 54% satisfaction rating and boosting policy adherence post-training.

Affiliations

  • Information Systems Audit and Control Association (ISACA)
  • International Anti-Corruption Academy (IACA)
  • International Risk Management Institute, Inc. (IRMI)
  • European Compliance and Ethics Institute (ECEI)
  • National Association of Social Workers
  • Healthcare Compliance Association (HCCA)
  • National Association of State Boards of Accountancy (NASBA)
  • American Bar Association (ABA) - Section of Compliance and Regulatory Practice
  • Institute of Financial Accountants (IFA) - Compliance and Regulation Membership
  • Lions Club

Certifications

  • Certified Fraud Examiner (CFE)
  • Certified Protection Officer (CPO)
  • Chartered Financial Analyst (CFA)
  • CompTIA A+ Technician
  • ISO 19600 Certification in Compliance Management Systems
  • SHRM Certified Professional (SHRM-CP)
  • COSO Internal Control - Integrated Framework Certification
  • Certified Public Accountant (CPA)
  • Google Certified Professional Cloud Architect
  • CompTIA Network+

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